Updated C-BYD15-1908 Dumps Questions Are Available [2023] For Passing SAP Exam [Q17-Q37]

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Updated C-BYD15-1908 Dumps Questions Are Available [2023] For Passing SAP Exam

Free UPDATED SAP C-BYD15-1908 Certification Exam Dumps is Online

SAP C_BYD15_1908 exam is designed for individuals who wish to become certified as SAP Business ByDesign Implementation Consultants. C-BYD15-1908 exam tests the candidate’s knowledge of SAP Business ByDesign and their ability to implement the solution in a customer environment. The C_BYD15_1908 certification is an excellent way for individuals to demonstrate their expertise in SAP Business ByDesign and advance their career in the field of business technology.

Q17. For which purposes would you need to create transportation lanes in SAP Business ByDesign?
Note: There are 3 correct answers to this question.

To specify the transportation time needed to send goods to a customer.

To specify that goods can be transferred from a site of company “A” to a site of company “B”.

To specify the supported modes of transport when sending goods from a site to customers.

To specify that goods can be sent between sites owned by the same company.

To specify that goods can be sent from a site to a customer.

To specify that goods can be sent between sites owned by the same company. By creating transportation lanes, you can determine the transfer of goods between different companies or sites owned by the same company. This can also be used to specify the supported modes of transport when sending goods from a site to customers, as well as the transportation time needed to send goods to a customer.

Q18. Which item types are relevant forselling services? Note: There are 2 correct answers to this question.

Limit

Fixed price without actuals

Product (delivery-based)

Time and material

Q19. Which of the following options can you configure in the pricing procedure delivered from SAP?
Note: There are 2 correct answers to this question.

Manually overwrite a price condition in a document

Switch of Tax calculation

Set the currency code of the price component

Switch from net value based to net weight-based freights

Q20. On which of the following granularities can you valuate inventory?
Note: There are 2 correct answers to this question.

Product Specification

Company

Business Residence

Identified Stock

Valuating inventory on a product specification granularity allows you to track the value of each individual item in an inventory, while valuating inventory on a business residence granularity allows you to track the value of a specific type of item within an inventory.

Q21. You want to analyze the structure of your fixed assets.
What is the Best Practice for gathering that information?

Group your fixed asset with custom-specific extension fields.

Aggregate your sub asset accounts to fixed assets.

Use the reports within the fixed asset ledger.

Use the fixed asset section of the balance sheet.

The best practice for gathering information about the structure of fixed assets is to use the reports within the fixed asset ledger. These reports will provide detailed information regarding the structure and composition of the fixed assets. Additionally, it is recommended to group fixed assets with custom-specific extension fields so that the data can be more easily viewed, managed, and analyzed. Aggregating sub-asset accounts to fixed assets can also help to better analyze the structure of the fixed assets. Finally, the fixed asset section of the balance sheet can be used to view the total value of all fixed assets.

Q22. Which of the following configurationoptions can you use when creating a time type?
Note: There are 3 correct answers to this question.

Relevance for work schedules

Time account posting

Unpaid indicator

Relevance for overtime

Allowed companies

Q23. Which additional supplier roles can you assign to a supplier business partner? Note: There are 3 correct answers to this question.

Freight Forwarder

Contact

Warehouse Provider

Bidder

Service Agent

Q24. Which of thefollowing tasks can sales planning do?
Note: There are 3 correct answers to this question.

Copy targets from MS Excel

Change aggregated plan data in MS Excel

Copy sales plans and adjusting them for the next planning period

Make the plan, forecast, and actual reports available as standard analytics content

Simulate target achievements based on last year’s sales volume

Q25. Next to creating a business transaction, which of the following process steps are also part of a posting procedure?
Note: There are 2 correct answers to this question.

Creation of a Journal Entry Voucher

Determination of Account Determination Groups

Assignment of posting to Reporting Structure

Determination of Set(s) of Books

The journal entry voucher is a document that is used to record a business transaction in the company’s accounting system. It is used to record all of the necessary details of the transaction such as the account numbers, amounts, and other relevant details. The assignment of posting to a reporting structure is a process that ensures that the transaction is posted to the correct reporting structure. This is important for tracking and maintaining accurate financial records. The other two choices are not part of the posting procedure.

Q26. For which of the following business objects can you create invoice schedules in SAP Business ByDesign?
Note: There are 2 correct answers to this question.

Opportunities

Service orders

Contracts

Sales orders

You can create invoice schedules in SAP Business ByDesign for both contracts and sales orders. With invoice schedules, you can define the billing frequency, billing date, and other parameters for billing your customers. For example, you can define a frequency of “monthly” and the associated billing date to generate invoices for your customers on a monthly basis. Reference: https://help.sap.com/viewer/5e5e864b7f16425e9f36e7f74ce671d2/1911/en-US/d7b8c23f6d724fecac1c7d8aca9f2f7e.html

Q27. Which of the following steps in the production process can be automated with the help of “Automated Runs”?
Note: There are 2 correct answers to this question.

Closing of production lots

Finishing of production orders

Confirmation of production tasks

Release of production orders

Q28. Which inspection types are supported to manage product quality?
Note: There are 3 correct answers to this question.

Final inspection – service execution

Receiving inspection – supplier delivery

In-process inspection – production

Receiving inspection – customer return

Final inspection – spare parts pick up

Q29. Which of the following prerequisites are needed to create a customer demand for a material that is planned in a project?
Note: There are 2 correct answers to this question.

The material must be ordered through a project purchase request

The material must be a stocked material

The material must be contained in a project stock order

The material must be sold through the sales order that is linked to the project

Q30. Why would you manually migrate data? Note: There are 2 correct answers to this question.

The volume of legacy data is low.

The volume of legacy data is too high (more than 10,000 records).

The data object being migrated to contains extension fields.

The quality of the legacy data is low.

Q31. You want to analyze the expected gross profit of your incoming orders by aspecific product category.
Which one of the following reports can deliver these figures?

The “Profit Analysis” report, based on earned profit.

The “Profit Overview by Key Figure” report, based on invoiced profit.

The “Profit Detail by ContributionMargin Scheme” report, based on order profit.

The “Income Statement by Function of Expense” report, based on order profit.

Q32. Which of the following options can you configure in the pricing procedure delivered from SAP?
Note: There are 2 correct answers to this question.

Switch from net value based to net weight-based freights

Switch of Tax calculation

Manually overwrite a price condition in a document

Set the currency code of the price component

Q33. Which business scenario requires a manual time valuation correction run?

Transfer the employee to a new organizational unit with a transfer date that is in the past.

Change the business configuration for time accounts, or premium pay, to a date in the past.

Add a new time account to the employee’s time file in the past.

Assign a new work schedule to an employee’s time file to a date in the past.

When making changes to the business configuration for time accounts, or premium pay, to a date in the past, a manual time valuation correction run is required in order for the system to correctly calculate the employee’s time and wages. This is necessary in order to ensure that the employee is paid correctly and that the correct hours and wages are reported to the relevant agencies.

Q34. What work center do you use to edit a service agent’s detailed information? Choose the correct answer.

Business Partner Data

Business Analytics

Service Control Center

Application and User Management

Q35. A company needs to provide statutory reporting in local GAAP within its country of registration.
In addition, IFRS statutory reports are necessary due to group reporting.
Which one of the following approaches can achieve multi-GAAP reporting in SAP Business ByDesign?

Define one company with a local accounting principle and one with an accounting principle IFRS.

Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.

Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.

Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.

Q36. A company needs to provide statutory reporting in local GAAP within its country of registration. In addition, IFRS statutory reports are necessary due to group reporting. Which one of the following approaches can achieve multi-GAAP reporting in SAP Business ByDesign? Choose the correct answer.

Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.

Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.

Define one company with a local accounting principle and one with an accounting principle IFRS.

Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.

Q37. Which of the following master data is used as a source of supply, when a production request is created?

Released Planning Production Model

Production Bill of Material

Released Execution Production Model

Production Bill of Operation

The master data used as a source of supply when a production request is created in SAP Business ByDesign are the released Planning Production Model and the Production Bill of Material. The Released Execution Production Model and the Production Bill of Operation are not used as a source of supply in this scenario. Reference: https://help.sap.com/viewer/4b90d3b2f01543698a15bbb7cdaa9071/1911/en-US/2514c5ef6d0c10149b605984b89c8b/content.htm

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C-BYD15-1908 Practice Tests

[Jun 17, 2022] C-BYD15-1908 Sample with Accurate & Updated Questions [Q16-Q31]
Updated C-BYD15-1908 Dumps Questions Are Available [2023] For Passing SAP Exam [Q17-Q37]
[Apr-2023] Pass C-BYD15-1908 Exam in First Attempt Updated C-BYD15-1908 Exam Questions [Q14-Q30]
Get 100% Authentic SAP C-BYD15-1908 Dumps with Correct Answers [Q29-Q53]

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